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Hey anyone out here familiar with the AS account cashbook setup, what do they mean that it is not part of the double entry but later on it says just the bank and cash parts are part of the double entry. Also why does discounts allowed (DA) and discounts recieved (DR) switch sides in the cashbook compared to the ledger? In the ledger DA is an expense and on the debit side but in the cashbook DA is on the credit side or am I confused somewhere.